What is integration between FI and other modules?
Answers were Sorted based on User's Feedback
Answer / varun kamboj
In SAP FI Integeration with other modules means how the
system maps with different modules and how the effect of
those is passed into FI Module.
SD will interact with FI, MM will interact with SD :-
Looking at MM and SD interaction first, take the scenario
of a third party order process. This process uses a
purchase order (which is sent to your vendor). Also invoice
verification is used further along the process to check
that the invoice you send to your customer is the same
material and quantity as that which the vendor sends to you
Billing is an SD function. But SAP needs to know, when
processing a customer's payment, to which GL account the
payment has to be processed. For instance payment of a UK
based material would be placed in a different GL account to
that of a non-UK based material. Furthermore, a UK based
customer may have a different GL account to that of an
Export customer. This is configured in Account
Determination.
ABAPers are there to essential do some bespoke development.
Your integration, or interaction, with them would be when
specifying the tables, fields, input fields, a simple
process explanation, data mapping (if doing an interface
from one system to another) etc.
link between SD and FI :-
1. Whenever you create a delivery with reference to a sales
order, goods movement takes place in the bacgground. eg. In
case of standard sales order, you create an outbound goods
delivery to the customer.
Here movement 601 takes place. This movement is configured
in MM. Also, this movement hits some G/L account in FI.
Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the
billing documents (invoice, debit note, credit note etc)
created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also,
there is a direct link between SD and MM
For SAP FI-MM T.Code OBYC is used to map.
Please add to this thread if you wish to give your opinion.
Is This Answer Correct ? | 15 Yes | 2 No |
Answer / jprasad
Integration takes place between
MM AND FI
SD AND FI
PP AND FI
CO AND FI
HR AND FI
FI Module generally deals with any module in sap because
with out accouning,controlling and finance no module takes
place.
simply i tell you
When purchase Dept(MM) makes purchase of Goods and gives to
Production Dept(pp), there after Salaries will be incurred
(HR).HOW MUCH IS THE PRODUCTION COST WE WANT TO KNOW FOR
VALAUTION OF INVENTARY(CO).Sales people (SD)makes sales for
the goods produced.FI takes care payment to vendor and
recepit from customer and taxes.
This is is simple integration i shared with you with out
sap terminology.
Is This Answer Correct ? | 7 Yes | 0 No |
An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
How can we implement sap project from different places?
What is a document in sap? : fi- general ledger accounting
Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?
how to block the vendor in APP area?
Hi evryone, Could you please suggest the best institute for SAP FICO in ameerpet?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
what iss document spliting?
i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.
What is variance analysis in co-om-cca? : co- cost center accounting